Muster Roll No. : 6773	Date From : 09/10/2017    Date To : 13/10/2017	Sanction No. : 7152    Sanction Date : 22/08/2017
Work Code : 1124003013/RC/100000000000070513	Work Name : w b m Road At Bebar (Buri) Aganvadi To Samsan Saide (1124003013/RC/100000000000070513)

Measurement Book Detail

MB NO.  2550        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA LALITABEN SURESHBHAI GJ-24-003-013-001/867507598 ST Bebar P P P P P 5 190 950 0 0 950       1124003WL012201 Credited 26/10/2017   2 VASAVA MAHESHBHAI BAMANIYABHAI GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 190 950 0 0 950       1124003WL012201 Credited 26/10/2017   3 VASAVA RASILABEN MAHESHBHAI GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 190 950 0 0 950       1124003WL012201 Credited 26/10/2017   4 VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867507586 ST Bebar P P P P P 5 190 950 0 0 950       1124003WL012201 Credited 26/10/2017   5 VASAVA NATVARBHAI CHHAGDABHAI GJ-24-003-013-001/867507582 ST Bebar P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012201 Credited 26/10/2017   6 VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012201 Credited 26/10/2017   7 VASAVA GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 ST Bebar P P P A P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012201 Credited 26/10/2017   8 VASAVA BHURABHAI KALIYABHAI GJ-24-003-013-001/867507586 ST Bebar P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL012201 Credited 26/10/2017   9 BAMNIYABHAI DASHRIYABHAI VASAVA GJ-24-003-013-001/867507588 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   10 VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   11 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   12 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   13 VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   14 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   15 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   16 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   17 VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   18 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   19 VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   20 VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   21 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   22 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P P A P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   23 VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   24 VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   25 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   26 VASAVA DASHRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   27 VASAVA DHANUBEN DASHRIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   28 VASAVA MOGIBEN DHANJIBHAI GJ-24-003-013-001/867507635 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   29 VASAVA ZALUBEN DIVALIYABHAI GJ-24-003-013-001/867507636 ST Bebar P P P A P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   30 VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   31 VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   32 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   33 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   34 VASAVA SANIYABHAI VESTABHAI GJ-24-003-013-001/867507760 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   35 SANIYABHAI JATARIYAHAI VASAVA GJ-24-003-013-001/867507761 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   36 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   37 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   38 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   39 VASAVA CHHAGDABHAI GIMBIYABHAI GJ-24-003-013-001/867507590 ST Bebar P P P A P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   40 VASAVA KELUBEN RUPJIBHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   41 VASAVA GANGUBEN SINGABHAI GJ-24-003-013-001/867507595 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   42 VASAVA DEVNIBEN HANDIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   43 VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 ST Bebar A P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   44 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   45 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   46 VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   47 VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   48 VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   49 VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   50 VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 ST Bebar A P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   51 VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   52 VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   53 VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   54 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   55 VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   56 VASAVA UTRIBEN OLIYABHAI GJ-24-003-013-001/867507612 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   57 VASAVA DEVJIBHAI VESTABHAI GJ-24-003-013-001/867507613 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   58 SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   59 VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   60 VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   61 VASAVA GAMBHIRBHAI OLIYABHAI GJ-24-003-013-001/867507621 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   62 VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   63 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   64 VASAVA VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   65 VASAVA DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   66 SARASHWATIBEN DINESHBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   67 VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   68 VASAVA SHAVIBEN NAVABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   69 VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   70 VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   71 VASAVA SHAVIBEN CHHANIYABHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   72 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   73 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   74 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   75 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   76 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   77 VASAVA JATRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507578 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   78 VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   79 VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   80 VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012201 Credited 26/10/2017   81 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012201 Credited 26/10/2017   82 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012201 Credited 26/10/2017   Daily Attendence 80 82 82 78 82

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75810 Amount Paid Other 950

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 76760 Average Per labour 936.0975

Total man days : 404